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Supply Chain Intelligence about:

Ferro Corporation

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
222 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Ferro Corporation
日期 发货人 重量 集装箱
2012-11-19 Ferro Corporation 17195 KG 1
2012-08-20 Ferro Corporation 17195 KG 1
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Contact information for Ferro Corporation

 
地址
6060 PARKLAND BOULEVARD SUITE 250 MAYFIELD HEIGHTS, OH 44124-1328
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

377 shipment records available

Bill of Lading Number
575012970294
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ferro Corporation
Shipper (Original Format)
FERRO CORPORATION 6060 PARKLAND BLVD SUITE 250 MAYFIE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7441700A
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207201000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
1251.03
Item Quantity Unit
KG
Gross Weight (kg)
1289.0
Net Weight (kg)
1251.03
Value of Goods, CIF (USD)
$13,613
Value of Goods, FOB (USD)
$13,306
Freight Cost
119.6
Freight Value
307.04
Insurance Cost
0.6
Total Tax Paid
12482000
Acceptance Date
2022-12-12
Acceptance Number
482022000815435
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
479704
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
13612.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
402884767
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200081543E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
83265558
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Other Costs
186.84
Packaging Code
BG
Payment Date
2022-12-02
Payment Form
1
Payment Value
12482000
Preprinted Number
482022000815435
Subheadings
1
Tariff Base
65692190
User Type
23
Value Added Tax Base
65692190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12482000
Value Added Tax Total
12482000
Verification Number
9

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